|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANUGUL
|
OR-21-004-030-009/13960
(TAINSI)
|
2421004030NRG23090520220046756
|
09/05/2022
|
ARUNA PENTHEI
|
2421004030WL0002997
|
ARUNA PENTHEI
|
00045
|
BARB0PAIKAS
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271488627
|
|
ARUN KU PENTHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-030-002/13482
(TAINSI)
|
2421004030NRG23090520220048319
|
09/05/2022
|
ANTARYAMI SAHU
|
2421004030WL0003078
|
ANTARYAMI SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488622
|
|
ANTARYAMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUGUL
|
OR-21-004-030-002/13482
(TAINSI)
|
2421004030NRG23090520220048320
|
09/05/2022
|
LACHHAMA SAHU
|
2421004030WL0003078
|
LACHHAMA SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488620
|
|
LACHHAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUGUL
|
OR-21-004-030-002/14142
(TAINSI)
|
2421004030NRG23090520220048323
|
09/05/2022
|
GUNANIDHI SAHU
|
2421004030WL0003078
|
GUNANIDHI SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488624
|
|
GUNANIDHI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUGUL
|
OR-21-004-030-002/14142
(TAINSI)
|
2421004030NRG23090520220048324
|
09/05/2022
|
SUDHANSU SAHU
|
2421004030WL0003078
|
SUDHANSU SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488623
|
|
SUDHANSU SEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUGUL
|
OR-21-004-030-002/14144
(TAINSI)
|
2421004030NRG23090520220048326
|
09/05/2022
|
NIRASA SAHU
|
2421004030WL0003078
|
NIRASA SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488621
|
|
NIRASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUGUL
|
OR-21-004-030-002/14144
(TAINSI)
|
2421004030NRG23090520220048325
|
09/05/2022
|
PRATAP CHANDRA SAHU
|
2421004030WL0003078
|
PRATAP CHANDRA SAHU
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488625
|
|
PRATAP CH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUGUL
|
OR-21-004-030-006/14077
(TAINSI)
|
2421004030NRG23090520220048291
|
09/05/2022
|
DAMAYANTI PRADHAN
|
2421004030WL0003077
|
DAMAYANTI PRADHAN
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488617
|
|
DAMAYANTI PRADHAN, W/O BABRUBAHAN PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUGUL
|
OR-21-004-030-006/14080
(TAINSI)
|
2421004030NRG23090520220048292
|
09/05/2022
|
BIRANCHI PRADHAN
|
2421004030WL0003077
|
BIRANCHI PRADHAN
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488616
|
|
BIRANCHI PRADHAN,S/O.JUDHISTIRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANUGUL
|
OR-21-004-030-006/14095
(TAINSI)
|
2421004030NRG23090520220048302
|
09/05/2022
|
SULOCHANA PRADHAN
|
2421004030WL0003077
|
SULOCHANA PRADHAN
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488619
|
|
SULOCHANA PRADHAN,W/O NARROTTAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANUGUL
|
OR-21-004-030-006/14096
(TAINSI)
|
2421004030NRG23090520220048304
|
09/05/2022
|
GULA PRADHAN
|
2421004030WL0003077
|
GULA PRADHAN
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
17/05/2022
|
|
1271488618
|
|
GUL PRADHAN W/O KHIROD PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
ANUGUL
|
OR-21-004-030-004/13312
(TAINSI)
|
2421004030NRG23090520220048170
|
09/05/2022
|
BASANTI PRADHAN
|
2421004030WL0003061
|
BASANTI PRADHAN
|
00354
|
PUNB0207710
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1271488628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANUGUL
|
OR-21-004-030-009/13960
(TAINSI)
|
2421004030NRG23090520220046757
|
09/05/2022
|
JAYATRI PENTHEI
|
2421004030WL0002997
|
JAYATRI PENTHEI
|
00354
|
PUNB0207710
|
222
|
222
|
Rejected
|
16/05/2022
|
|
1271488626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|